, 5417-5419 [05-1907]
Download as PDF
Federal Register / Vol. 70, No. 21 / Wednesday, February 2, 2005 / Notices
antidumping duties, all unliquidated
entries of pure magnesium from Canada
entered, or withdrawn from warehouse,
for consumption on or after August 1,
2000, the effective date of the revocation
of the order. The Department has further
instructed CBP to refund with interest
any estimated duties collected with
respect to unliquidated entries of pure
magnesium entered, or withdrawn from
warehouse, for consumption on or after
August 1, 2000, in accordance with
section 778 of the Act.
Notification Regarding APOs
This notice also serves as a reminder
to parties subject to administrative
protective orders (‘‘APOs’’) of their
responsibility concerning the return or
destruction of proprietary information
disclosed under APO in accordance
with 19 CFR 351.305, which continues
to govern business proprietary
information in this segment of the
proceeding. Timely written notification
of the return/destruction of APO
materials or conversion to judicial
protective order is hereby requested.
Failure to comply with the regulations
and terms of an APO is a violation
which is subject to sanction.
This notice is issued and published in
accordance with section 777(i) of the
Act, as amended and 19 CFR
351.213(d)(4).
Dated: January 26, 2005.
Joseph A. Spetrini,
Acting Assistant Secretary for Import
Administration.
[FR Doc. 05–1957 Filed 2–1–05; 8:45 am]
BILLING CODE 3510–DS–P
COMMODITY FUTURES TRADING
COMMISSION
Commodity Futures Trading
Commission.
ACTION: Proposed withdrawal of staff
interpretation.
AGENCY:
SUMMARY: Section 4d(a)(2) of the
Commodity Exchange Act (‘‘CEA’’) and
related Commission regulations
(hereinafter collectively referred to as
‘‘segregation requirements’’) require
that, among other things, all funds
deposited with a futures commission
merchant (‘‘FCM’’) to purchase, margin,
guarantee, or secure futures or
commodity options transactions and all
accruals thereon (‘‘customer funds’’ or
‘‘customer margin’’) be accounted for
separately, be held for the benefit of
customers and deposited under an
account name that clearly identifies
them as such, and not be commingled
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with the FCM’s own funds,1 Further, the
Division of Clearing and Intermediary
Oversight (‘‘Division’’) has construed
these provisions to prohibit any
impediments or restrictions upon an
FCM’s ability to obtain immediate
access to customer funds.
In 1984, the Division of Trading and
Markets (‘‘T&M,’’ predecessor to the
Division) issued an interpretation,
Financial and Segregation Interpretation
No. 10 (‘‘Interpretation No. 10’’), to
address whether, and the circumstances
under which, the use of bank custodial
accounts (otherwise known as
‘‘safekeeping accounts’’ or ‘‘third-party
custodial accounts’’) to maintain
customer funds would be consistent
with the segregation requirements of the
CEA.2 At the time, investment
companies registered under the
Investment Company Act of 1940 (the
‘‘Investment Company Act’’) (‘‘RICs’’)
were generally barred from using any
FCM or futures clearinghouse as a
custodian of fund assets and, thus,
third-party custodial accounts were the
only permissible means available to
RICs to use the risk management tools
available through the futures markets.3
With Interpretation No. 10, T&M took
the position that customer funds held in
third-party custodial accounts could be
deemed properly segregated for
purposes of Section 4d(a)(2), provided
that certain terms and conditions
designed to ensure FCMs’ immediate
and unimpeded access to the funds
were met.
Today, RICs are, for the most part, no
longer prohibited from depositing
customer margin directly with FCMs
and thus may engage in futures trading
generally in the same manner as other
futures customers. This, coupled with
the fact that third-party custodial
accounts may present not insignificant
regulatory concerns, as well as costs and
burdens for market participants, leads
the Division to believe that
Interpretation No. 10 is no longer
necessary or justified, except in certain
limited circumstances. In this notice,
the Division is inviting comments
1 7 U.S.C. 6d(a)(2). The Commission segregation
requirements are set forth in Regulations 1.20–1.30,
132 and 1.36 [17 CFR 1.20–1.30, 1.32 and 1.36].
2 See Financial and Segregation Interpretation No.
10, Treatment of Funds Deposited in Safekeeping
Accounts, Comm. Fut. L. Rep. (CCH) ¶ 7120 (May
23, 1984).
3 Until immediately prior to the issuance of
Interpretation No. 10, the Department of Labor
(‘‘DOL’’) viewed customer margin as client assets
for purposes of the custody requirements and
certain other fiduciary provisions of the Employee
Retirement Income Security Act of 1974 (‘‘ERISA’’)
[29 U.S.C. 1001–1461], requiring separate
safekeeping of such assets. Since then, and
currently, DOL subscribes to the view that such
assets are not client assets for purposes of ERISA.
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5417
concerning Interpretation No. 10 and
specifically, whether Interpretation No.
10 should be withdrawn.
Comments must be received on
or before April 4, 2005.
DATES:
Comments should be sent to
Jean A. Webb, Secretary, Commodity
Futures Trading Commission, Three
Lafayette Center, 1155 21st Street, NW.,
Washington, DC 20581. Comments may
be sent by facsimile transmission to
(202) 418–5521, by e-mail to
secretary@cftc.gov, or electronically by
accessing https://www.regulations.gov.
Reference should be made to ‘‘Proposed
Withdrawal of Interpretation No. 10.’’
ADDRESSES:
FOR FURTHER INFORMATION CONTACT:
Carlene S. Kim, Senior Special Counsel,
Division of Clearing and Intermediary
Oversight, Commodity Futures Trading
Commission, Three Lafayette Centre,
1155 21st Street, NW., Washington, DC
20581. Telephone: (202) 418–5613.
SUPPLEMENTAL INFORMATION:
I. Interpretation No. 10
Section 4d(a)(2) of the CEA and
related Commission regulations require
that, among other things, all funds
deposited with an FCM to purchase,
margin, guarantee, or secure futures or
commodity options transactions and all
accruals thereon, be accounted for
separately by the FCM and deposited
under an account name that clearly
identifies them as such, not be
commingled with the FCM’s own funds,
and be held for the benefit of
customers.4 The segregation
requirements are intended to prevent an
FCM from using customer property to
margin the trades of other customers or
of the FCM itself. Further, the Division
has interpreted the segregation
requirements to preclude any
impediments or restrictions on the
FCM’s ability to obtain the immediate
access to customer funds.5 The
immediate and unfettered access
requirement avoids potential delay or
interruption in securing required margin
payments that, in times of significant
market disruption or otherwise, could
magnify the impact of such market
4 U.S.C.
6(d)(a)2).
also, note 16, Interpretation No. 10, citing
Administrative Determination No. 29 of the
Commodity Exchange Authority, the Commission’s
predecessor agency, dated September 28, 1937,
which stated in pertinent part that ‘‘the deposit, by
a futures commission merchant, of customer funds
* * * under conditions whereby such funds would
not be subject to withdrawal upon demand would
be repugnant to the spirit and purpose of the
Commodity Exchange Act. All funds deposited in
a bank should in all cases be subject to withdrawal
on demand.’’
5 See
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Federal Register / Vol. 70, No. 21 / Wednesday, February 2, 2005 / Notices
disruption and impair the liquidity of
other FCMs and clearinghouses.
At the time that T&M issued
Interpretation No. 10, institutional
participation in the futures market was
on the rise. Certain of these institutional
participants—including pension plans
and RICs—sought to use bank custodial
accounts to hold margin under
circumstances that raised questions
about whether the accounts would be
deemed properly segregated for
purposes of Section 4d(a)(2) of the CEA.
For example, RICs were prohibited from
using FCMs and futures clearinghouses
as custodians of their assets.6 They
were, however, permitted (but not
required) to maintain a bank custodial
account under the name of an FCM to
hold initial margin under an
arrangement whereby the FCM would
be permitted to dispose of the funds in
the account upon default by the
investment company in making a
required margin payment.7
In view of the fact that RICs were
barred from depositing customer funds
directly with an FCM or a futures
clearinghouse, and that third-party
custodial arrangements represented
their sole means of utilizing the risk
management tools offered by the futures
markets, T&M issued Interpretation No.
10 to allow third-party custodial
accounts to be deemed properly
segregated within the meaning of
Section 4d(a)(2) of the CEA, under
conditions designed to ensure that
FCMs have immediate and unfettered
access to customer funds in the thirdparty custodial accounts.8 Specifically,
an FCM could consider funds
maintained in a third-party bank
6 See Section 17(f) of the Investment Company
Act, 15 U.S.C. 80a–17(f). At that time (but no
longer), under Section 17(f) and related rules RICs
were generally permitted to maintain their assets
only in the custody of a bank, a member of a
national securities exchange, or a national securities
depository. FCMs and futures clearinghouses did
not fall within one of these categories. In this
regard, the SEC did not adopt the position taken by
DOL, which did not view customer margin as client
assets for purposes of the custody requirements and
certain other fiduciary provisions of the ERISA.
7 This relief was available pursuant to SEC staff
no-action letters and exemptive orders. Other
conditions to the relief required that prior to
directing any disposition of funds, the FCM
represent that all conditions precedent to its right
to direct disposition have been satisfied. In
addition, the RIC, when it had the right to receive
variation payment from an FCM, was required to
promptly demand such payment. See, e.g.,
Prudential-Bache IncomeVertible Plus Fund, Inc.,
SEC No-Action Letter (Nov. 20, 1985), available at
1985 SEC No-Act. LEXIS 2782.
8 While specifically directed to the third-party
accounts of pension plans and RICs, the views
expressed in the interpretation applied equally to
any other customer of an FCM (e.g., an insurance
company). See Interpretation No. 10, Comm. Fut. L.
Rep. (CCH) ¶ 7120, note 1.
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14:19 Feb 01, 2005
Jkt 205001
custodial account to be properly
segregated if: (i) The account were
maintained in the name of the FCM
carrying the account, for the benefit of
the customer; (ii) the FCM could
liquidate open positions if the account
became undermargined or went into
deficit, without obtaining permission
from a third party custodian of the
account; (iii) the FCM could withdraw
funds from the account upon demand
with no right of the customer (or its
fiduciary) to stop, interrupt or otherwise
interfere with such withdrawal and the
customer (and its fiduciary) could not
withdraw or otherwise have access to
the funds in the account except through
the FCM; (iv) the account would not be
located in a bank which was an affiliate
or fiduciary of the customer; and (v) any
release of funds to the customer from
the account would be preceded by a
notice to and consent of the carrying
FCM.
II. Developments Concerning
Interpretation No. 10
Today RICs may directly deposit
customer margin with FCMs and futures
clearing houses and thus participate in
futures trading generally in the same
manner as other futures customers. In
1996 the SEC adopted rule 17f–6, which
permits, but does not require a RIC to
maintain its assets with an FCM in
connection with futures transactions
effected on U.S. and foreign exchanges,
provided that the FCM is not an affiliate
of the RIC.9 As a result, Interpretation
No. 10 is no longer necessary in most
cases for RICs to participate in the
futures market.
This, considered together with the
potentially significant supervisory risks
associated with the use of third-party
accounts in connection with futures
trading, make it necessary and
appropriate to consider the withdrawal
of Interpretation No. 10. Specifically,
third-party custodial accounts continue
to raise concerns about potential
systemic liquidity risks which could
result from any potential diversion of
FCM capital to cover undermargined
customer accounts, which would
otherwise be available for use in the
marketplace. These risks may be
heightened in times of market volatility
when liquidity is most critical. In
addition, initial margin requirements
9 Investment Company Act Rule 17f–6(b)(3) [17
CFR 270.17f–6(b)(3)]. Specifically, a RIC may not
place fund assets with an FCM that is an affiliate
of the fund or its adviser. Other conditions in the
rule provide that the manner in which an FCM
maintains fund assets must be governed by a
written contract and any gains on fund transactions
must be maintained with the carrying FCM only in
de minimis amounts.
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Fmt 4703
Sfmt 4703
typically rise during such periods,
creating additional stress on FCM
resources.
In addition, the holding of customer
margin in any such account has and
continues to present both some
uncertainty as to the treatment of funds
in the event of an FCM insolvency,10
and some potential for funds to be
inadvertently released from the account
without the prior knowledge or consent
of the FCM.11 For these reasons, the
Division solicits comments on whether
Interpretation No. 10 should be
withdrawn, except in the following
limited circumstance. Specifically, an
FCM would be permitted to rely on
Interpretation No. 10 to the extent that
it is not eligible to hold RIC assets under
SEC rule 17f–6.12 The Division believes
that retaining the application of
Interpretation No. 10 in this limited
circumstance would be appropriate
because to do otherwise would require
a RIC that clears through an FCM that
is its affiliate (or an affiliate of its
adviser) to alter existing clearing
arrangements with potentially undue
disruption and cost.
The Division notes that the
withdrawal of Interpretation No. 10
would not forbid the use of such
accounts but, rather, would mean that
funds in such accounts would not be
deemed properly segregated under
Section 4d(a)(2) and therefore could not
be included in an FCM’s required daily
computation of total customer amount
of customer funds on deposit in
segregated accounts.
III. Request for Comments.
The Division is requesting comments
on whether withdrawal of Interpretation
No. 10 would have any adverse impact
on institutional customers, such as
pension plans or RICs, or their ability to
participate in the futures market and
10 The Division’s position is that third-party
custodial accounts are subject to the U.S.
Bankruptcy Code and applicable provision in the
CEA, which provide that customer assets relating to
futures transactions generally have priority over
other creditors’ claims, and are subject to
distribution based on each customer’s pro data
share of the available customer property. 11 U.S.C.
766; Commission rule 190.18 [17 CFR 190.08].
However, this issue has not been judicially
determined.
11 See also Staff Advisory entitled
‘‘Responsibilities of Futures Commission Merchants
and Relevant Depositories with Respect to Third
Party Custodial Accounts’’ (July 25, 1996)
(‘‘Advisory)’’, available at https://www.cftc.gov/opa/
press96/opa37–96.htm. The Advisory addressed
certain third-party custodial practices and
arrangements that appeared to be, or could be
implemented in a manner that is, inconsistent with
the terms and conditions of Interpretation No. 10.
12 As discussed above, under Rule 17f–6, a RIC
may not deposit fund assets with any FCM that is
an affiliate of the fund or its adviser.
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02FEN1
Federal Register / Vol. 70, No. 21 / Wednesday, February 2, 2005 / Notices
whether there are any legal or
prudential considerations that support
the use by institutional customers of
third-party custodial accounts in
effecting futures transactions. In
addition, the Division is seeking
comments on the costs and expenses
incurred by FCMs, including financing
and potential opportunity costs, in
connection with maintaining third-party
accounts relative to regular customer
accounts. Finally, the Division would
expect that any withdrawal of
Interpretation No. 10 would be made
effective not less than six months
following the publication of a final
notice. The Division seeks comment on
whether the six-month time period is
appropriate and sufficient for FCMs and
banks to make the necessary
adjustments with respect to third-party
custodial arrangements.
Dated: January 27, 2005.
By the Division of Clearing and
Intermediary Oversight.
James L. Carley,
Director, Division of Clearing and
Intermediary Oversight.
[FR Doc. 05–1907 Filed 2–1–05; 8:45 am]
BILLING CODE 6351–01–M
CORPORATION FOR NATIONAL AND
COMMUNITY SERVICE
Proposed Information Collection;
Comment Request
Corporation for National and
Community Service.
ACTION: Notice.
AGENCY:
SUMMARY: The Corporation for National
and Community Service (hereinafter the
‘‘Corporation’’), as part of its continuing
effort to reduce paperwork and
respondent burden, conducts a preclearance consultation program to
provide the general public and Federal
agencies with an opportunity to
comment on proposed and/or
continuing collections of information in
accordance with the Paperwork
Reduction Act of 1995 (PRA95) (44
U.S.C. sec. 3506(c)(2)(A)). This program
helps to ensure that requested data can
be provided in the desired format,
reporting burden (time and financial
resources) is minimized, collection
instruments are clearly understood, and
the impact of collection requirement on
respondents can be properly assessed.
Currently, the Corporation is
soliciting comments concerning its
proposed renewal of its Learn and Serve
America (hereinafter ‘‘LSA’’) Grant
Applications. These applications are
used by current and prospective
grantees to apply for funds to support
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14:19 Feb 01, 2005
Jkt 205001
K–12 School-Based Formula,
Competitive and Indian Tribe and
Territory Set-aside programs;
Community-Based programs; and
Higher Education programs. Completion
of the grant application is required to be
considered for or obtain grant funding
support from LSA.
Copies of the information collection
requests can be obtained by contacting
the office listed in the ADDRESSES
section of this notice.
DATES: Written comments must be
submitted to the individual and office
listed in the ADDRESSES section by April
4, 2005.
ADDRESSES: You may submit comments,
identified by the title of the information
collection activity, by any of the
following methods:
(1) Electronically through the
Corporation’s e-mail address system to
Mr. Mark Abbott at mabbott@cns.gov.
(2) By fax to: (202) 565–2787,
Attention Mark Abbott.
(3) By mail sent to: Corporation for
National and Community Service, Learn
and Serve America, 9th Floor, Attention
Mark Abbott, 1201 New York Avenue,
NW, Washington, DC 20525.
(4) By hand delivery or by courier to
the Corporation’s mailroom at Room
6010 at the mail address given in
paragraph (1) above, between 9 a.m. and
4 p.m. Monday through Friday, except
Federal holidays.
FOR FURTHER INFORMATION CONTACT:
Mark Abbott, (202) 606–5000, ext. 120.
SUPPLEMENTARY INFORMATION:
The Corporation is particularly
interested in comments which:
• Evaluate whether the proposed
collection of information is necessary
for the proper performance of the
functions of the Corporation, including
whether the information will have
practical utility;
• Evaluate the accuracy of the
agency’s estimate of the burden of the
proposed collection of information,
including the validity of the
methodology and assumptions used;
• Enhance the quality, utility, and
clarity of the information to be
collected; and
• Minimize the burden of the
collection of information on those who
are expected to respond, including
through the use of appropriate
automated, electronic, mechanical, or
other technological collection
techniques or other forms of information
technology (e.g., permitting electronic
submissions of responses).
I. Background
The Learn and Serve America Grant
Application is completed by applicant
PO 00000
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Fmt 4703
Sfmt 4703
5419
organizations interested in managing a
service-learning program directly or
administering grant funds to other
eligible organizations to manage servicelearning programs. The application is
completed electronically using eGrants,
the Corporation’s Web-based grants
management system.
The Corporation seeks to renew and
revise the current applications. When
revised, the application will update
eGrants instructions to reflect the new,
Web-based user interface for eGrants;
shorten background information on
Learn and Serve America and clarify
guidance on development of program
performance measures. The application
will otherwise be used in the same
manner as the existing application. The
Corporation will continue using the
current application until the revised
application is approved by OMB.
II. Current Action
Type of Review: Renewal.
Agency: Corporation for National and
Community Service.
Title: Learn and Serve America Grant
Applications.
OMB Numbers: 3045–0045 for Learn
and Serve America School and
Community-Based Application
Instructions and 3045–0046 for Learn
and Serve America Higher Education
Instructions.
Agency Number: SF 424–NSSC.
Affected Public: Current/prospective
recipients of Learn and Serve America
Grants.
Total Respondents: 600. (400 for
3045–0045 and 200 for 3045–0046)
Frequency: Annually, with
exceptions.
Average Time Per Response: 12 hours
for first time respondents and 5 hours
for revisions (3045–0045 and –0046); 6
hours for Continuation grantees and 2
hours for revisions.
Estimated Total Burden Hours: 10,200
New grantees (2045–0045 & 0046); 1200
Total Burden Hours for Continuing
grantees.
Total Burden Cost (capital/startup):
None.
Total Burden Cost (operating/
maintenance): None.
Comments submitted in response to
this notice will be summarized and/or
included in the request for Office of
Management and Budget approval of the
information collection request; they will
also become a matter of public record.
Dated: January 27, 2005.
Mark Abbott,
Associate Director for Grants Management,
Learn and Serve America.
[FR Doc. 05–1932 Filed 2–1–05; 8:45 am]
BILLING CODE 6050–$$–P
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02FEN1
Agencies
[Federal Register Volume 70, Number 21 (Wednesday, February 2, 2005)]
[Notices]
[Pages 5417-5419]
From the Federal Register Online via the Government Printing Office [www.gpo.gov]
[FR Doc No: 05-1907]
=======================================================================
-----------------------------------------------------------------------
COMMODITY FUTURES TRADING COMMISSION
AGENCY: Commodity Futures Trading Commission.
ACTION: Proposed withdrawal of staff interpretation.
-----------------------------------------------------------------------
SUMMARY: Section 4d(a)(2) of the Commodity Exchange Act (``CEA'') and
related Commission regulations (hereinafter collectively referred to as
``segregation requirements'') require that, among other things, all
funds deposited with a futures commission merchant (``FCM'') to
purchase, margin, guarantee, or secure futures or commodity options
transactions and all accruals thereon (``customer funds'' or ``customer
margin'') be accounted for separately, be held for the benefit of
customers and deposited under an account name that clearly identifies
them as such, and not be commingled with the FCM's own funds,\1\
Further, the Division of Clearing and Intermediary Oversight
(``Division'') has construed these provisions to prohibit any
impediments or restrictions upon an FCM's ability to obtain immediate
access to customer funds.
---------------------------------------------------------------------------
\1\ 7 U.S.C. 6d(a)(2). The Commission segregation requirements
are set forth in Regulations 1.20-1.30, 132 and 1.36 [17 CFR 1.20-
1.30, 1.32 and 1.36].
---------------------------------------------------------------------------
In 1984, the Division of Trading and Markets (``T&M,'' predecessor
to the Division) issued an interpretation, Financial and Segregation
Interpretation No. 10 (``Interpretation No. 10''), to address whether,
and the circumstances under which, the use of bank custodial accounts
(otherwise known as ``safekeeping accounts'' or ``third-party custodial
accounts'') to maintain customer funds would be consistent with the
segregation requirements of the CEA.\2\ At the time, investment
companies registered under the Investment Company Act of 1940 (the
``Investment Company Act'') (``RICs'') were generally barred from using
any FCM or futures clearinghouse as a custodian of fund assets and,
thus, third-party custodial accounts were the only permissible means
available to RICs to use the risk management tools available through
the futures markets.\3\ With Interpretation No. 10, T&M took the
position that customer funds held in third-party custodial accounts
could be deemed properly segregated for purposes of Section 4d(a)(2),
provided that certain terms and conditions designed to ensure FCMs'
immediate and unimpeded access to the funds were met.
---------------------------------------------------------------------------
\2\ See Financial and Segregation Interpretation No. 10,
Treatment of Funds Deposited in Safekeeping Accounts, Comm. Fut. L.
Rep. (CCH) ] 7120 (May 23, 1984).
\3\ Until immediately prior to the issuance of Interpretation
No. 10, the Department of Labor (``DOL'') viewed customer margin as
client assets for purposes of the custody requirements and certain
other fiduciary provisions of the Employee Retirement Income
Security Act of 1974 (``ERISA'') [29 U.S.C. 1001-1461], requiring
separate safekeeping of such assets. Since then, and currently, DOL
subscribes to the view that such assets are not client assets for
purposes of ERISA.
---------------------------------------------------------------------------
Today, RICs are, for the most part, no longer prohibited from
depositing customer margin directly with FCMs and thus may engage in
futures trading generally in the same manner as other futures
customers. This, coupled with the fact that third-party custodial
accounts may present not insignificant regulatory concerns, as well as
costs and burdens for market participants, leads the Division to
believe that Interpretation No. 10 is no longer necessary or justified,
except in certain limited circumstances. In this notice, the Division
is inviting comments concerning Interpretation No. 10 and specifically,
whether Interpretation No. 10 should be withdrawn.
DATES: Comments must be received on or before April 4, 2005.
ADDRESSES: Comments should be sent to Jean A. Webb, Secretary,
Commodity Futures Trading Commission, Three Lafayette Center, 1155 21st
Street, NW., Washington, DC 20581. Comments may be sent by facsimile
transmission to (202) 418-5521, by e-mail to secretary@cftc.gov, or
electronically by accessing https://www.regulations.gov. Reference
should be made to ``Proposed Withdrawal of Interpretation No. 10.''
FOR FURTHER INFORMATION CONTACT: Carlene S. Kim, Senior Special
Counsel, Division of Clearing and Intermediary Oversight, Commodity
Futures Trading Commission, Three Lafayette Centre, 1155 21st Street,
NW., Washington, DC 20581. Telephone: (202) 418-5613.
SUPPLEMENTAL INFORMATION:
I. Interpretation No. 10
Section 4d(a)(2) of the CEA and related Commission regulations
require that, among other things, all funds deposited with an FCM to
purchase, margin, guarantee, or secure futures or commodity options
transactions and all accruals thereon, be accounted for separately by
the FCM and deposited under an account name that clearly identifies
them as such, not be commingled with the FCM's own funds, and be held
for the benefit of customers.\4\ The segregation requirements are
intended to prevent an FCM from using customer property to margin the
trades of other customers or of the FCM itself. Further, the Division
has interpreted the segregation requirements to preclude any
impediments or restrictions on the FCM's ability to obtain the
immediate access to customer funds.\5\ The immediate and unfettered
access requirement avoids potential delay or interruption in securing
required margin payments that, in times of significant market
disruption or otherwise, could magnify the impact of such market
[[Page 5418]]
disruption and impair the liquidity of other FCMs and clearinghouses.
---------------------------------------------------------------------------
\4\ U.S.C. 6(d)(a)2).
\5\ See also, note 16, Interpretation No. 10, citing
Administrative Determination No. 29 of the Commodity Exchange
Authority, the Commission's predecessor agency, dated September 28,
1937, which stated in pertinent part that ``the deposit, by a
futures commission merchant, of customer funds * * * under
conditions whereby such funds would not be subject to withdrawal
upon demand would be repugnant to the spirit and purpose of the
Commodity Exchange Act. All funds deposited in a bank should in all
cases be subject to withdrawal on demand.''
---------------------------------------------------------------------------
At the time that T&M issued Interpretation No. 10, institutional
participation in the futures market was on the rise. Certain of these
institutional participants--including pension plans and RICs--sought to
use bank custodial accounts to hold margin under circumstances that
raised questions about whether the accounts would be deemed properly
segregated for purposes of Section 4d(a)(2) of the CEA. For example,
RICs were prohibited from using FCMs and futures clearinghouses as
custodians of their assets.\6\ They were, however, permitted (but not
required) to maintain a bank custodial account under the name of an FCM
to hold initial margin under an arrangement whereby the FCM would be
permitted to dispose of the funds in the account upon default by the
investment company in making a required margin payment.\7\
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\6\ See Section 17(f) of the Investment Company Act, 15 U.S.C.
80a-17(f). At that time (but no longer), under Section 17(f) and
related rules RICs were generally permitted to maintain their assets
only in the custody of a bank, a member of a national securities
exchange, or a national securities depository. FCMs and futures
clearinghouses did not fall within one of these categories. In this
regard, the SEC did not adopt the position taken by DOL, which did
not view customer margin as client assets for purposes of the
custody requirements and certain other fiduciary provisions of the
ERISA.
\7\ This relief was available pursuant to SEC staff no-action
letters and exemptive orders. Other conditions to the relief
required that prior to directing any disposition of funds, the FCM
represent that all conditions precedent to its right to direct
disposition have been satisfied. In addition, the RIC, when it had
the right to receive variation payment from an FCM, was required to
promptly demand such payment. See, e.g., Prudential-Bache
IncomeVertible Plus Fund, Inc., SEC No-Action Letter (Nov. 20,
1985), available at 1985 SEC No-Act. LEXIS 2782.
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In view of the fact that RICs were barred from depositing customer
funds directly with an FCM or a futures clearinghouse, and that third-
party custodial arrangements represented their sole means of utilizing
the risk management tools offered by the futures markets, T&M issued
Interpretation No. 10 to allow third-party custodial accounts to be
deemed properly segregated within the meaning of Section 4d(a)(2) of
the CEA, under conditions designed to ensure that FCMs have immediate
and unfettered access to customer funds in the third-party custodial
accounts.\8\ Specifically, an FCM could consider funds maintained in a
third-party bank custodial account to be properly segregated if: (i)
The account were maintained in the name of the FCM carrying the
account, for the benefit of the customer; (ii) the FCM could liquidate
open positions if the account became undermargined or went into
deficit, without obtaining permission from a third party custodian of
the account; (iii) the FCM could withdraw funds from the account upon
demand with no right of the customer (or its fiduciary) to stop,
interrupt or otherwise interfere with such withdrawal and the customer
(and its fiduciary) could not withdraw or otherwise have access to the
funds in the account except through the FCM; (iv) the account would not
be located in a bank which was an affiliate or fiduciary of the
customer; and (v) any release of funds to the customer from the account
would be preceded by a notice to and consent of the carrying FCM.
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\8\ While specifically directed to the third-party accounts of
pension plans and RICs, the views expressed in the interpretation
applied equally to any other customer of an FCM (e.g., an insurance
company). See Interpretation No. 10, Comm. Fut. L. Rep. (CCH) ]
7120, note 1.
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II. Developments Concerning Interpretation No. 10
Today RICs may directly deposit customer margin with FCMs and
futures clearing houses and thus participate in futures trading
generally in the same manner as other futures customers. In 1996 the
SEC adopted rule 17f-6, which permits, but does not require a RIC to
maintain its assets with an FCM in connection with futures transactions
effected on U.S. and foreign exchanges, provided that the FCM is not an
affiliate of the RIC.\9\ As a result, Interpretation No. 10 is no
longer necessary in most cases for RICs to participate in the futures
market.
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\9\ Investment Company Act Rule 17f-6(b)(3) [17 CFR 270.17f-
6(b)(3)]. Specifically, a RIC may not place fund assets with an FCM
that is an affiliate of the fund or its adviser. Other conditions in
the rule provide that the manner in which an FCM maintains fund
assets must be governed by a written contract and any gains on fund
transactions must be maintained with the carrying FCM only in de
minimis amounts.
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This, considered together with the potentially significant
supervisory risks associated with the use of third-party accounts in
connection with futures trading, make it necessary and appropriate to
consider the withdrawal of Interpretation No. 10. Specifically, third-
party custodial accounts continue to raise concerns about potential
systemic liquidity risks which could result from any potential
diversion of FCM capital to cover undermargined customer accounts,
which would otherwise be available for use in the marketplace. These
risks may be heightened in times of market volatility when liquidity is
most critical. In addition, initial margin requirements typically rise
during such periods, creating additional stress on FCM resources.
In addition, the holding of customer margin in any such account has
and continues to present both some uncertainty as to the treatment of
funds in the event of an FCM insolvency,\10\ and some potential for
funds to be inadvertently released from the account without the prior
knowledge or consent of the FCM.\11\ For these reasons, the Division
solicits comments on whether Interpretation No. 10 should be withdrawn,
except in the following limited circumstance. Specifically, an FCM
would be permitted to rely on Interpretation No. 10 to the extent that
it is not eligible to hold RIC assets under SEC rule 17f-6.\12\ The
Division believes that retaining the application of Interpretation No.
10 in this limited circumstance would be appropriate because to do
otherwise would require a RIC that clears through an FCM that is its
affiliate (or an affiliate of its adviser) to alter existing clearing
arrangements with potentially undue disruption and cost.
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\10\ The Division's position is that third-party custodial
accounts are subject to the U.S. Bankruptcy Code and applicable
provision in the CEA, which provide that customer assets relating to
futures transactions generally have priority over other creditors'
claims, and are subject to distribution based on each customer's pro
data share of the available customer property. 11 U.S.C. 766;
Commission rule 190.18 [17 CFR 190.08]. However, this issue has not
been judicially determined.
\11\ See also Staff Advisory entitled ``Responsibilities of
Futures Commission Merchants and Relevant Depositories with Respect
to Third Party Custodial Accounts'' (July 25, 1996) (``Advisory)'',
available at https://www.cftc.gov/opa/press96/opa37-96.htm. The
Advisory addressed certain third-party custodial practices and
arrangements that appeared to be, or could be implemented in a
manner that is, inconsistent with the terms and conditions of
Interpretation No. 10.
\12\ As discussed above, under Rule 17f-6, a RIC may not deposit
fund assets with any FCM that is an affiliate of the fund or its
adviser.
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The Division notes that the withdrawal of Interpretation No. 10
would not forbid the use of such accounts but, rather, would mean that
funds in such accounts would not be deemed properly segregated under
Section 4d(a)(2) and therefore could not be included in an FCM's
required daily computation of total customer amount of customer funds
on deposit in segregated accounts.
III. Request for Comments.
The Division is requesting comments on whether withdrawal of
Interpretation No. 10 would have any adverse impact on institutional
customers, such as pension plans or RICs, or their ability to
participate in the futures market and
[[Page 5419]]
whether there are any legal or prudential considerations that support
the use by institutional customers of third-party custodial accounts in
effecting futures transactions. In addition, the Division is seeking
comments on the costs and expenses incurred by FCMs, including
financing and potential opportunity costs, in connection with
maintaining third-party accounts relative to regular customer accounts.
Finally, the Division would expect that any withdrawal of
Interpretation No. 10 would be made effective not less than six months
following the publication of a final notice. The Division seeks comment
on whether the six-month time period is appropriate and sufficient for
FCMs and banks to make the necessary adjustments with respect to third-
party custodial arrangements.
Dated: January 27, 2005.
By the Division of Clearing and Intermediary Oversight.
James L. Carley,
Director, Division of Clearing and Intermediary Oversight.
[FR Doc. 05-1907 Filed 2-1-05; 8:45 am]
BILLING CODE 6351-01-M